SpendingContractsPurchase order
What has the City paid on purchase order CPO08270000400341?
$41K paid to Nova Graphic Systems across 1 payment on July 21, 2026, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
RISK26-0529
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2026.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 21, 2026 | July 1, 2026 | 20d | INVOICE FOR ANNUAL REQUIREMENTS CONTRACT ARC 40220000000052 | $41,362 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.